Total revenue
22.80 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
902,300 RON
10 purchases
Offline purchases
265,211 RON
6 purchases
Tenders
21.64 Mn.
20 contracts
Won without competition
30.2%
6 of 20 lots
National rate: 34.3%
Ranked 6,461 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.0%
Main client: AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA
National median: 30.2%
Ranked 19,317 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 20; the other 8 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 1 | 3,218,550 | 6,437,100 | 1 | 2023 |
| COMPUTER SHARING BUCURESTI SRL CUI: 5491375 | 1 | 2,897,368 | 5,794,735 | 1 | 2021 |
| MICROLOGIC SYSTEMS SRL CUI: 40113947 | 1 | 746,517 | 2,239,550 | 1 | 2025 |
| MICROLOGIC TECHNOLOGIES SRL CUI: 16613940 | 1 | 746,517 | 2,239,550 | 1 | 2025 |
| PRO ACTIV GLOBAL SRL CUI: 16247032 | 1 | 150,250 | 300,500 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40096502 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 72212600-5 | 30.03.2026 | 269,600 |
| Contract object: servicii de mentenanta preventiva, corectiva si evolutiva pentru platforma electronica ebisu | ||||
| DA38830091 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 72611000-6 | 10.09.2025 | 70,000 |
| Contract object: servicii de dezvoltare software - completari in aplicatia ebisu - cf.prevederilor ord. 165/2025 | ||||
| DA37214759 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 72268000-1 | 18.12.2024 | 25,000 |
| Contract object: subscriptie software forcepoint ngfw 24 de luni | ||||
| DA33821288 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 72610000-9 | 16.08.2023 | 30,000 |
| Contract object: servicii de asistenta informatica | ||||
| DA31754104 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 72212600-5 | 31.10.2022 | 50,640 |
| Contract object: mentenanta si modernizarea sistemului de inregistrare si raportare electronica (ers). | ||||
| DA31573044 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 32413100-2 | 07.10.2022 | 34,860 |
| Contract object: echipament monitorizare si filtrare transmisii de date (firewall) | ||||
| DA30624194 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 72262000-9 | 17.05.2022 | 133,800 |
| Contract object: aplicatie pentru emiterea si managementul permiselor de pescuit recreativ in format online | ||||
| DA29880578 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 72212600-5 | 03.02.2022 | 126,600 |
| Contract object: servicii de mentenanta, suport tehnic si raportare electronica (ers) | ||||
| DA28442996 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 72212600-5 | 22.07.2021 | 128,200 |
| Contract object: servicii de mentenanta, suport tehnic si raportare electronica (ers). | ||||
| DA26899469 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 72000000-5 | 24.11.2020 | 33,600 |
| Contract object: servicii de consultanta pentru elaborarea caietului de sarcini aferent achizitiei portal atlas econo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2654693 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48900000-7 | 14.01.2026 | 82,731 |
| Contract object: licenta readspeaker | ||||
| DAN2118792 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 30000000-9 | 21.02.2024 | 9,200 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||
| DAN1804862 | MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 | 79418000-7 | 29.11.2022 | 39,200 |
| Contract object: achizitia de servicii de consultanta privind intocmirea documentatiei de atribuire | ||||
| DAN1721694 | MUNICIPIUL BUZAU CUI: 4233874 | 30213100-6 | 14.07.2022 | 25,000 |
| Contract object: server si licente de baza | ||||
| DAN1196464 | UM 0296 BUCURESTI CUI: 14381010 | 48219100-7 | 06.12.2019 | 59,580 |
| Contract object: reinnoire subscriptie pentru produsul software mcafee web security gateway edition software | ||||
| DAN1044619 | UM 0296 BUCURESTI CUI: 14381010 | 48219100-7 | 19.12.2018 | 49,500 |
| Contract object: reinnoire subscriptii licente internet (pentru 1 an) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141659 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 38100000-6 | 07.04.2026 | 3,833,669 |
| Contract object: achizitia unui sistem ice warning la aihcb si aibb-av, precum si prestarea de servicii de proiectare pte,dtac,dtoe, asistenta tehnica pe perioada executiei lucrarilor si in perioada de garantie, executie lucrari si mentenanta in perioada de garantie si postgarantie pentru sistem ice warning la aihcb si aibb-av | ||||
| CAN1161945 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 48211000-0 | 02.02.2026 | 440,770 |
| Contract object: contract de furnizare avand ca obiect livrarea unei platforme software pentru automatizarea procesului de transfer al inregistrarilor din bazele de date locale ale statiilor de monitorizare intr-o baza de date centrala si generarea automata a rapoartelor de monitorizare (cod cpv: 48211000-0), in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini. | ||||
| CAN1155049 | UNITATEA MILITARA 02601 CUI: 25974870 | 35120000-1 | 01.10.2025 | 2,239,550 |
| Contract object: subsistem de supraveghere prin televiziune in circuit inchis (s.t.v.c.i.) | ||||
| CAN1152468 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 72212430-2 | 18.08.2025 | 1,047,700 |
| Contract object: managementul activelor | ||||
| CAN1135968 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 72413000-8 | 30.10.2024 | 788,077 |
| Contract object: platforma on-line pentru managementul sistemelor aeropurtate din cadrul proiectului extinderea si modernizarea infrastructurii de monitorizare si control a calitatii aerului in scopul cresterii acuratetei informatiilor si a capacitatii de raspuns la episoadele de poluare, cod smis 2014+ 139943 | ||||
| SCNA1108900 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 48732000-8 | 12.08.2024 | 501,000 |
| Contract object: sistem de colectare, analiza si corelare jurnale pentru securitate cibernetica | ||||
| CAN1115353 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 72262000-9 | 09.11.2023 | 6,437,100 |
| Contract object: achizitia de servicii de dezvoltare si modernizarea infrastructurii it&c a agentiei nationale pentru pescuit si acvacultura aferenta activitatii de inspectie si control - sistem it&c suport pentru digitalizarea proceselor operationale ale agentiei nationale pentru pescuit si acvacultura. | ||||
| CAN1115344 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 72212600-5 | 09.11.2023 | 2,577,000 |
| Contract object: achizitionare de serv. it&c necesare imbunatatirii sistemelor de colectare si gestionare a datelor - sistem it&c suport pentru digitalizarea proceselor operationale ale agentiei nationale pentru pescuit si acvacultura asociate proceselor operationale de colectare a datelor din domeniul administrarii resurselor acvatice vii, al acvaculturii si al procesarii si pietei produselor pescaresti asociate | ||||
| CAN1110873 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79314000-8 | 06.09.2023 | 3,089,890 |
| Contract object: elaborarea specificatiilor pentru proiectarea si implementarea unui port community system in porturile maritime constanta si mangalia | ||||
| SCNA1089621 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 48000000-8 | 25.07.2023 | 287,700 |
| Contract object: dezvoltare software operative | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/33787628/api/v1/suppliers/33787628/revenue/api/v1/suppliers/33787628/scores/api/v1/suppliers/33787628/benchmarks/api/v1/red-flags/by-supplier/33787628/api/v1/suppliers/33787628/years/api/v1/suppliers/33787628/cpv/api/v1/suppliers/33787628/clients/api/v1/suppliers/33787628/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders